Mark Ford Builders Limited in Bude, EX23 0ER

Description

Data updated on: 01-11-2023

This particular Mark Ford Builders Limited company has been in this business field for at least 15 years, having launched in 2009. Started with registration number 07030981, Mark Ford Builders was set up as a Private Limited Company with office in The Paddock Pinch Hill, Bude EX23 0ER. The firm's principal business activity number is 41201 which means Construction of commercial buildings. 2022-11-30 is the last time the accounts were filed.

When it comes to the company, the majority of director's tasks have been carried out by Mark F. and Sally F.. Out of these two individuals, Mark F. has managed company the longest, having become a vital addition to directors' team on September 26, 2009. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Sally F., who was selected by the following company 15 years ago.

Executives who have control over the firm are as follows: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 310	112 743	100 963	146 088	119 180	38 579

Balance Sheet
Cash Bank In Hand		128 241	17 334		109 445
Cash Bank On Hand							245 317	162 699	348 334	180 062	610 227	919 227
Current Assets	206 813	300 018	301 306	171 895	164 379	957 020	601 593	354 597	618 752	471 985	1 000 157	940 991
Debtors	6 524	1 662	6 965	18 312	22 548	11 384	3 888	9 181	28 628	25 454	17 049	1 764
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities						38 579	198 244	226 318	523 770	469 056	855 795	921 946
Net Assets Liabilities Including Pension Asset Liability	62 310	112 743	100 963	146 088	119 180	38 579
Property Plant Equipment						3 112	18 741	15 138	10 958	8 410	6 739	36 542
Stocks Inventory	200 289	170 115	277 007	153 583	32 386	945 636
Tangible Fixed Assets	5 486	10 402	7 885	6 138	4 361	3 112
Total Inventories						945 636	352 388	182 717	241 790	266 469	372 881	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 210	112 643	100 863	145 988	119 080	38 479
Shareholder Funds	62 310	112 743	100 963	146 088	119 180	38 579

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						12 134	9 013	14 256	18 436	19 333	21 654	7 205
Average Number Employees During Period							2	2	2	2	2	2
Bank Overdrafts						32 350
Creditors						920 931	418 500	140 828	103 858	9 739	149 401	46 887
Creditors Due Within One Year	157 794	202 550	212 651	35 717	52 688	920 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 518			2 767		18 272
Disposals Property Plant Equipment							12 480			2 767		22 637
Fixed Assets	13 486	17 402	13 885	11 138	8 361	3 112	18 741	15 138	10 958	8 410	6 739	36 542
Increase From Depreciation Charge For Year Property Plant Equipment							6 397	5 243	4 180	3 664	2 321	3 823
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	49 019	97 468	88 655	136 178	111 691	36 089	183 093	213 769	514 894	462 246	850 756	894 104
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						182 250
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 246	27 754	29 394	29 394	27 743	28 393	43 747
Provisions For Liabilities Balance Sheet Subtotal						622	3 590	2 589	2 082	1 600	1 700	8 700
Provisions For Liabilities Charges	195	2 127	1 577	1 228	872	622
Secured Debts	17 779			5 314		214 600
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 271	450	599
Tangible Fixed Assets Cost Or Valuation	9 659	14 535	14 647	15 246	15 246
Tangible Fixed Assets Depreciation	4 173	4 133	6 762	9 108	10 885	12 134
Tangible Fixed Assets Depreciation Charged In Period		3 633	2 967	2 346	1 777	1 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 673	338
Tangible Fixed Assets Disposals		8 395	338
Total Additions Including From Business Combinations Property Plant Equipment							24 988	1 640		1 116	650	37 991
Total Assets Less Current Liabilities	62 505	114 870	102 540	147 316	120 052	39 201	201 834	228 907	525 852	470 656	857 495	930 646
Total Borrowings						214 600
Advances Credits Directors		165 966	159 566	16 193
Advances Credits Made In Period Directors			85 258	290 213
Advances Credits Repaid In Period Directors			78 858	114 454

Company staff

Sally F.

Role: Secretary

Appointed: 26 September 2009

Latest update: 27 March 2024

Mark F.

Role: Director

Appointed: 26 September 2009

Latest update: 27 March 2024

Sally F.

Role: Director

Appointed: 26 September 2009

Latest update: 27 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 June 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 May 2013

Mark Ford Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Mark F.

Sally F.

People with significant control

Mark F.

Sally F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Mark Ford Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Mark F.

Sally F.

People with significant control

Mark F.

Sally F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2015